Financial Analyst
Full-time
Milagrita Global Food Corporation
We are looking for a Financial Planning & Analysis (FP&A) / Business Intelligence Analyst to support management decisions through sales, cost, and profitability analysis across our multi-branch restaurant operations.
This role focuses on analyzing data, identifying trends, and translating numbers into business insights—not bookkeeping or compliance.
KEY RESPONSIBILITIES
- Analyze daily, weekly, and monthly sales performance by branch and time period
- Track sales trends, average check, covers, and same-store sales growth
- Evaluate the financial impact of promotions and pricing changes
Menu & Profitability Analysis
- Analyze menu item profitability and contribution margins
- Identify high-margin, low-margin, and loss-leading items
- Support pricing, menu optimization, and cost control initiatives
Cost & Margin Monitoring
- Monitor food cost % and labor cost % versus targets
- Analyze cost variances related to supplier pricing, usage, and waste
- Work with Operations and Supply Chain to explain cost deviations
Forecasting & Management Reporting
- Prepare sales and cost forecasts and budget vs actual reports
- Build dashboards and automated reports from POS and internal systems
- Present clear, actionable insights to management
QUALIFICATIONS
- Bachelor’s degree in Accountancy/Finance/Management Accounting/Economics/Business Analytics/Industrial Engineering.
- CPA is an advantage but not required.
- 2 to 4 years experience in FP&A, Business Intelligence, Management Accounting, Commercial or Revenue Analysis.
- Experience in restaurant, retail, or FMCG is highly preferred.
- Experience with multi-branch operations is an advantage.
TECHNICAL SKILLS
- Advanced Excel / Google Sheets (pivot tables, formulas, data analysis).
- Strong understanding of cost of sales and margin analysis.
- Experience working with POS or ERP systems (e.g., Odoo, StoreHub) is a plus.
- Ability to analyze large datasets and summarize insights clearly.
COMPETENCIES
- Strong analytical and problem-solving skills
- Detail-oriented with high accuracy standards
- Able to translate data into clear business recommendations
- Good communication skills with non-finance stakeholders
- Proactive, organized, and results-driven
WHY JOIN US?
- Work directly with top management
- Be involved in high-impact business decisions
- Exposure to a fast-growing, multi-brand F&B group
- Opportunity for career growth in finance and analytics
Vacancy posted 17 days ago
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